Founded in 2015, Idika Consultancy, classified under reg no. 09535529 is an active company. Currently registered at 34 Stablecroft CM1 6YX, Chelmsford the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Donald I., appointed on 10 April 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Stablecroft |
| Town | Chelmsford |
| Post code | CM1 6YX |
| Country of origin | United Kingdom |
| Registration Number | 09535529 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 10 April 2015
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Idika D. The abovementioned PSC and has 75,01-100% shares.
Idika D.
| Notified on | 27 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 636 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 401 | |||||||
| Cash Bank On Hand | 1 401 | 23 | 32 | 36 | 9 | 5 | 23 | 6 |
| Current Assets | 2 020 | 4 348 | 4 308 | 6 341 | 5 937 | 15 602 | 16 880 | 17 340 |
| Debtors | 619 | 4 325 | 4 276 | 6 305 | 5 928 | 15 597 | 16 857 | 17 334 |
| Net Assets Liabilities | 5 591 | 6 653 | 9 058 | |||||
| Other Debtors | 619 | 4 325 | 4 276 | 6 305 | 5 928 | 15 597 | 16 857 | 17 334 |
| Property Plant Equipment | 503 | 402 | 322 | 258 | 206 | 165 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 536 | |||||||
| Shareholder Funds | 636 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 227 | 307 | 371 | 423 | 464 | 497 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 10 000 | 8 962 | 6 670 | |||||
| Creditors | 1 384 | 1 686 | 882 | 934 | 481 | 10 000 | 8 962 | 6 670 |
| Creditors Due Within One Year | 1 384 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 101 | 80 | 64 | 52 | 41 | 33 | |
| Net Current Assets Liabilities | 636 | 2 662 | 3 426 | 5 407 | 5 456 | 15 385 | 15 450 | 15 596 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 437 | |||||||
| Other Taxation Social Security Payable | 1 384 | 1 250 | 883 | 934 | 481 | 218 | 1 431 | 1 745 |
| Par Value Share | 100 | |||||||
| Property Plant Equipment Gross Cost | 629 | 629 | 629 | 629 | 629 | 629 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 629 | |||||||
| Total Assets Less Current Liabilities | 636 | 3 165 | 3 828 | 5 729 | 5 714 | 15 591 | 15 615 | 15 728 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | -1 | -1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th April 2023 filed on: 26th, April 2023 |
confirmation statement | Free Download (3 pages) |
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